Civic Intelligence

Polo Cares Inc

990EZ • Fiscal year 2018 • EIN 46-0965351

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization Profilehttp//arizonapolo.com
8140 E McDowell RoadScottsdale, AZ 85257

(480) 945-6800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,758

Up $60,384 (+86%) from 2017

Net Assets

Up

$130,758

Up $60,384 (+86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$140,035

Up $76,491 (+120%) from 2017

Expenses

Up

$79,651

Up $31,969 (+67%) from 2017

Net Income

Up

$60,384

Up $44,522 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2017: $70,374Net Assets 2017: $70,3742017Assets 2018: $130,758Net Assets 2018: $130,7582018Assets 2019: $94,178Liabilities 2019: $02019Assets 2020: $92,559Net Assets 2020: $92,5592020Assets 2021: $110,094Net Assets 2021: $110,0942021Assets 2022: $114,295Net Assets 2022: $114,2952022Assets 2023: $110,962Liabilities 2023: $02023Assets 2024: $80,094Net Assets 2024: $80,0942024

Highlighted filing

2018

Assets$130,758
Liabilities-
Net Assets$130,758
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2017: $63,544Expenses 2017: $47,682Net Income 2017: $15,8622017Revenue 2018: $140,035Expenses 2018: $79,651Net Income 2018: $60,3842018Revenue 2019: $63,899Expenses 2019: $100,479Net Income 2019: -$36,5802019Revenue 2020: $70,926Expenses 2020: $72,545Net Income 2020: -$1,6192020Revenue 2021: $77,601Expenses 2021: $60,066Net Income 2021: $17,5352021Revenue 2022: $86,746Expenses 2022: $82,545Net Income 2022: $4,2012022Revenue 2023: $79,952Expenses 2023: $83,285Net Income 2023: -$3,3332023Revenue 2024: $76,261Expenses 2024: $107,129Net Income 2024: -$30,8682024

Highlighted filing

2018

Revenue$140,035
Expenses$79,651
Net Income$60,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$140,791
Mission and Program Overview

Mission

Teach and promote sport of polo equine health and wellness

Program Services

DescriptionGrantsExpenses
Currently polo is played at the Caballeros Field in Casa Grande, AZ. APC also plays at Westworld in Scottsdale and the Scottsdale Arena located on the Southwest corner of 101 freeway and McDowell in the East Valley.-$77,293
Scottsdale Polo Season is played from September through April with weekly matches on Wednesday, Saturday and Sunday. Wednesday nights are played under the lights at the Scottsdale Arena.--
We invite you to come to the Caballeros Field the Scottsdale arena to watch or participate in some exciting polo matches. Lessons are provided at the Casa Grande location.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego FlorezChairmanPT$0--
William ClarkVice-PresidentPT$0--
Debbie ThomasSecretary-$0--
Felipe OchoaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Polo Cares Inc
EIN
46-0965351
Phone
4809456800
Address
8140 E McDowell Road, Scottsdale, AZ 85257

Signing Officer

Name
Diego Florez
Title
Chairman
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,701”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 2,037”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Expenses 749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Polo Event Expenses 50,158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 637”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 11,698”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 1,328”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel Expenses 686”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,310”

Form 990-EZ, Part II, Line 24, Other Assets

“Net Fixed Assets Beginning of year 17,952, End of year 71,810”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Felipe Ochoa
IRS990EZ/BooksInCareOfDetail/PhoneNum04809456800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08140 E McDowell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064300
IRS990EZ/CostOfGoodsSoldAmt0756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130758
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0654
IRS990EZ/GrossReceiptsAmt0140791
IRS990EZ/GrossSalesOfInventoryAmt01410
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diego Florez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Felipe Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071810
IRS990EZ/OtherExpensesTotalAmt079001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach and promote sport of polo equine health and wellness
IRS990EZ/ProgramServiceRevenueAmt075081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Currently polo is played at the Caballeros Field in Casa Grande, AZ. APC also plays at Westworld in Scottsdale and the Scottsdale Arena located on the Southwest corner of 101 freeway and McDowell in the East Valley.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scottsdale Polo Season is played from September through April with weekly matches on Wednesday, Saturday and Sunday. Wednesday nights are played under the lights at the Scottsdale Arena.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We invite you to come to the Caballeros Field the Scottsdale arena to watch or participate in some exciting polo matches. Lessons are provided at the Casa Grande location.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079651
IRS990EZ/TotalProgramServiceExpensesAmt077293
IRS990EZ/TotalRevenueAmt0140035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//arizonapolo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0317553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023243
IRS990ScheduleA/Total509Grp/TotalAmt0321861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 2,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Polo Event Expenses 50,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs Maintenance 11,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel Expenses 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 6,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Net Fixed Assets Beginning of year 17,952, End of year 71,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIEGO FLOREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Polo Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0POLO
ReturnHeader/Filer/EIN0460965351
ReturnHeader/Filer/PhoneNum04809456800
ReturnHeader/Filer/USAddress/AddressLine1Txt08140 E McDowell Road
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E138E3DC04C7C0089134CC6E203F13F13D4A0B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:30:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-10-10T02:12:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,758
Liabilities
-
Net assets
$130,758
Revenue
$140,035
Expenses
$79,651
Net income
$60,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.76$1.07$0.31
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.80$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.87$0.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.78$0.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.71$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.64$1.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.40$0.80$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.64$0.48$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00